Description
DMS IMAGING
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$129,500
Base + all options value (sum of deltas)
$129,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-09-28+$129,500= $129,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$129,500 | $129,500 | DMS IMAGING |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YZV6ANFCFUL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0213 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $476,000 | FY2024 |
| 36C25923P0179 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $336,000 | FY2023 |
| 36C26318P0351 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,897 | FY2018 |
| VA25917P3008 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,332 | FY2017 |
| VA26316P0420 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,970 | FY2016 |
| VA25915P5057 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,332 | FY2016 |
Other recipients under Q522 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA436C10433 | DMS IMAGING, INC. | 436-FORT HARRISON | $69,675 | FY2011 |
| VA436P13239 | DMS IMAGING, INC. | 436-FORT HARRISON | $68,850 | FY2011 |
| VA436P13089 | DMS IMAGING, INC. | 436-FORT HARRISON | $67,375 | FY2011 |
| VA436P13237 | DMS IMAGING, INC. | 436-FORT HARRISON | $69,150 | FY2011 |
| VA436P11814 | DMS IMAGING, INC. | 436-FORT HARRISON | $144,377 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P90625_3600_-NONE-_-NONE- · retrieved 2026-09-26.